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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,000
In-year deficit
Total Income£4,287,000
Total Expenditure£4,330,000
Per Pupil£6,840
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,840
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£43,000
Revenue Balance (In-year)
Show more metrics
£4.29M
Total Income (Derived)
£4.33M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£414
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £4.79M | £4.84M | -£43K | £6,779 |
| 2022/23 | £4.38M | £4.85M | -£465K | £6,197 |
| 2021/22 | £3.59M | £3.50M | +£91K | £5,083 |
| 2020/21 | £4.20M | £3.86M | +£338K | £5,941 |
| 2019/20 | £3.96M | £3.69M | +£270K | £5,600 |
Nat: 57%
£3.53M
Teaching Staff (81%)
Nat: 2%
£452K
Admin & IT (10%)
Nat: 2%
£145K
Energy (3%)
Nat: 5%
£86K
Learning Resources (2%)
£76K
Other (2%)
Nat: 12%
£45K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Bede's Catholic Voluntary